Data Element list used by SAP ABAP Table FDM_S_COLL_PAYMENTS_EXTSYS (Information about Payments of the Original System)
SAP ABAP Table
FDM_S_COLL_PAYMENTS_EXTSYS (Information about Payments of the Original System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWKEY | Object key | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | BAPIDMBTR | Amount in Local Currency | ||
| 4 | BAPIWRBTR | Amount in document currency | ||
| 5 | BAPIWSKTO | Cash Discount Amount in Document Currency | ||
| 6 | BLDAT | Document Date in Document | ||
| 7 | DZUONR | Assignment number | ||
| 8 | FDM_MIRR_BRANCH_OBJTYP | Object Type of Branch Account in Original System | ||
| 9 | FDM_MIRR_BRANCH_TYPEID | Object Key of Branch Account in Original System | ||
| 10 | FDM_MIRR_SWO_OBJTYP | Object Type of Accounting Document | ||
| 11 | FDM_MIRR_SWO_TYPEID | Object Key of Accounting Document in Original System | ||
| 12 | LOGSYSTEM | Logical System | ||
| 13 | SGTXT | Item Text | ||
| 14 | SHKZG | Debit/Credit Indicator | ||
| 15 | WAERS | Currency Key | ||
| 16 | WAERS_ISO | ISO code currency | ||
| 17 | XBLNR1 | Reference Document Number | ||
| 18 | XREF1 | Business partner reference key | ||
| 19 | XREF2 | Business partner reference key |